Accounts Receivable Clerk

Position Overview

As the Accounts Receivable Clerk, you will work under the supervisor of the Controller and will be responsible for full cycles of account receivable, as well as other AR, AP and financial functions as noted below.

Key Responsibilities

• Record customer payments in the financial software via EFT/ACH, checks and credit cards.
• Make collection calls/emails and monitor problem customers.
• Perform account reconciliations and analysis for AR
• Review customer credits.
• Sales and use of tax filing.
• Assist with audits and projects.
• Assist in any other tasks related to the accounting function (billing, AP support, etc.)
  
  

Minimum Qualifications

• Associate degree in Accounting and/or Finance. Will consider a combination of related experience and training.
• 3-5 years previous related experience in an AR position. Will consider recent graduates with 2+ years of experience.
• Microsoft Office Suite including Microsoft Excel
• Accounting Software
• Understanding of billing and invoicing
  
  

Required Competencies

• Detail-oriented
• Excellent time-management skills
• Great verbal and written communication skills
• Ability to work independently
  
  

It is our policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, genetic information, marital status, sexual orientation, gender identity or expression, ancestry, national or ethnic origin, citizenship status, military status or status as a disabled or protected veteran, or any legally recognized status entitled to protection under applicable federal, state, or local laws.